{"id":2174,"date":"2026-05-25T21:01:31","date_gmt":"2026-05-25T21:01:31","guid":{"rendered":"https:\/\/versimarket.com\/blog\/?p=2174"},"modified":"2026-05-25T21:01:31","modified_gmt":"2026-05-25T21:01:31","slug":"automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite","status":"publish","type":"post","link":"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/","title":{"rendered":"Automated Intercompany Eliminations: Streamline Your Closing Process with NetSuite"},"content":{"rendered":"<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_76 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#Discover_How_NetSuite_Can_Enhance_Your_Closing_Time_with_Automated_Intercompany_Eliminations\" >Discover How NetSuite Can Enhance Your Closing Time with Automated Intercompany Eliminations<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#The_Obstacles\" >The Obstacles<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#NetSuites_Solution\" >NetSuite&#8217;s Solution<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#Automated_Intercompany_Eliminations_A_Summary\" >Automated Intercompany Eliminations: A Summary<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#Setup\" >Setup<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#Configuring_an_Elimination_Entity\" >Configuring an Elimination Entity<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#Activating_Automated_Intercompany_Eliminations\" >Activating Automated Intercompany Eliminations<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#Configuring_Intercompany_Accounts\" >Configuring Intercompany Accounts<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#Creating_Elimination_Journal_Entries\" >Creating Elimination Journal Entries<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#Reporting_That_Provides_Comprehensive_Insights\" >Reporting That Provides Comprehensive Insights<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/versimarket.com\/blog\/automated-intercompany-eliminations-streamline-your-closing-process-with-netsuite\/#The_Final_Outcome\" >The Final Outcome<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Discover_How_NetSuite_Can_Enhance_Your_Closing_Time_with_Automated_Intercompany_Eliminations\"><\/span><strong>Discover How NetSuite Can Enhance Your Closing Time with Automated Intercompany Eliminations<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p>As businesses grow and evolve, they often end up operating multiple subsidiaries or acquiring additional firms. The addition of subsidiaries brings about increased accounting complexities, which requires reporting on individual entities while also preparing consolidated financial statements. This is where NetSuite&#8217;s automated intercompany eliminations become essential.<\/p>\n<p>Accountants are well aware that the consolidation phase can turn cumbersome, particularly when related subsidiaries engage in transactions with one another. Whether it involves a parent company charging a management fee to a subsidiary or companies trading products, such intercompany transactions often require elimination to prevent inflated and misleading figures in consolidated financial statements. Avoiding these intercompany transactions is vital for maintaining the integrity of your consolidated financial statements. However, as mentioned earlier, this process can be intricate, creating obstacles during period close.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"The_Obstacles\"><\/span><strong>The Obstacles<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>The process of eliminating intercompany transactions encompasses various components that the accounting department must diligently monitor. Mistakes in booking these entries can be costly, even requiring financial restatements. The elimination process can feel overwhelming as accountants juggle multiple responsibilities:<\/p>\n<ul>\n<li>Keeping track of which transactions require elimination for each period<\/li>\n<li>Calculating elimination amounts<\/li>\n<li>Correctly debiting and crediting multiple entries on both income statements and balance sheets for each subsidiary<\/li>\n<li>Considering foreign exchange implications for international entities while managing additional statutory books<\/li>\n<li>Reconciling account balances to ensure the accuracy of reflected amounts across all accounts for each subsidiary<\/li>\n<\/ul>\n<p>When intercompany transactions and elimination entries are manually recorded, the likelihood of incorrect journal entries being posted, or even missed entirely, increases. Such errors can be challenging to identify and may lead to time-consuming reconciliations that delay the period close or, even worse, cause incorrect financial statements. To address these inefficiencies and minimize intercompany accounting mistakes, NetSuite provides capabilities for automated intercompany eliminations, which will be explored in this article.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"NetSuites_Solution\"><\/span><strong>NetSuite&#8217;s Solution<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>NetSuite&#8217;s Automated Intercompany Management feature offers a suite of tools that allow businesses to handle intercompany transactions and <strong>automatically generate elimination journal entries<\/strong>.<\/p>\n<p>With this functionality activated, users can create a wide variety of intercompany transactions, including Intercompany Sales Orders and Purchase Orders (along with their corresponding Invoices and Bills), Intercompany Transfers, and Intercompany Journal Entries. Not only can users generate these intercompany entries, but NetSuite will also monitor which transactions should be eliminated based on their setup, automatically creating elimination entries as part of the closing process.<\/p>\n<p>While this article focuses on automated intercompany eliminations, click on the link provided to explore additional intercompany functionality available through NetSuite.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Automated_Intercompany_Eliminations_A_Summary\"><\/span><strong>Automated Intercompany Eliminations: A Summary<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>At a high level, the elimination process in NetSuite operates as follows:<\/p>\n<ul>\n<li>Your team enters intercompany transactions as intercompany sales invoices and vendor bills throughout the month. These transactions will automatically post to accounts designated as <strong>intercompany accounts<\/strong>, with <strong>transaction lines marked as candidates for intercompany elimination<\/strong>. Users can also utilize Advanced Intercompany Journal Entries (AICJE) for flexibility in manually flagging lines for elimination if desired.<\/li>\n<li>As the period close approaches, an accounting team member will initiate the intercompany elimination close task. This will trigger a NetSuite process that automatically generates elimination journal entries for all flagged transaction and journal entry lines. Additionally, NetSuite will create auto-reversing journal entries in the following period for any flagged journal lines posted to the Intercompany Receivables and Intercompany Payables accounts.<\/li>\n<li>After the task concludes, the accounting team can review the Intercompany Elimination report to confirm that eliminations were posted accurately and that account balances are correct.<\/li>\n<\/ul>\n<p>Doesn\u2019t that sound straightforward? While the process is indeed user-friendly, some setup is required before reaching this point. Let\u2019s outline the main elements needed for setup.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Setup\"><\/span><strong>Setup<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<h3><span class=\"ez-toc-section\" id=\"Configuring_an_Elimination_Entity\"><\/span><strong>Configuring an Elimination Entity<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Before enabling the automated intercompany eliminations feature, you must create at least one elimination subsidiary under the root subsidiary level. It is advisable to establish a separate elimination subsidiary for each level within your hierarchy so that eliminations can be tracked easily at each level. This elimination subsidiary is where all elimination entries will be recorded, and generally, no other entries will be recorded to this subsidiary. You can designate a subsidiary as an elimination entity by checking the Elimination checkbox on the subsidiary record.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Activating_Automated_Intercompany_Eliminations\"><\/span><strong>Activating Automated Intercompany Eliminations<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Automated Intercompany Management features become available with OneWorld-enabled accounts. If you\u2019re unsure whether your account includes OneWorld, reach out to your NetSuite account manager. To enable this feature, an Administrator should navigate to Setup &gt; Company &gt; Setup Tasks &gt; Enable Features. Under the Accounting subtab, look for the checkbox beside Automated Intercompany Management and ensure it is checked. Activating this functionality will unlock several useful capabilities, including the elimination features.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Configuring_Intercompany_Accounts\"><\/span><strong>Configuring Intercompany Accounts<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Intercompany accounts are general ledger accounts used to document transactions, such as intercompany payments, loans, and funds transfers between subsidiaries. You can designate a general ledger account as an intercompany account by checking the <strong>Eliminate Intercompany Transactions<\/strong> box on the account record. By checking this box, NetSuite will monitor transactions posted to these accounts and mark them for elimination, removing the need to remember what transactions require elimination at month-end since NetSuite will keep track of all such transactions for you.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Creating_Elimination_Journal_Entries\"><\/span><strong>Creating Elimination Journal Entries<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>Once your accounts are configured as intercompany accounts, NetSuite identifies lines connected to these accounts on transactions like invoices, bills, and journal entries, flagging them for elimination. At the conclusion of the accounting period, the Period Close Checklist includes a task to <em>Eliminate Intercompany Transactions<\/em>, which can only be completed after running the Revalue Open Foreign Currency Balances and Calculate Consolidated Balances tasks. NetSuite&#8217;s systematic controls ensure that these tasks are performed in the correct order, allowing for accurate foreign currency adjustment calculations before booking eliminations. Consequently, your accounting team has one less calculation to handle.<\/p>\n<p>When the intercompany elimination task is executed, NetSuite generates elimination journal entries for all intercompany transaction lines that have the Elimination box checked. If foreign currency transactions are present, adjustments arising from exchange rate variations will post to the Cumulative Translation Adjustment-Elimination (CTA-E) account. Moreover, if your organization uses multiple accounting books within NetSuite, intercompany eliminations can be processed on any of these accounting books. This method simplifies the creation and booking of elimination entries. Your team won\u2019t have to worry about missing one side of an entry or about correct debiting and crediting. Instead, NetSuite manages the process in the background, creating an auditable elimination journal entry for your team to review and validate.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"Reporting_That_Provides_Comprehensive_Insights\"><\/span><strong>Reporting That Provides Comprehensive Insights<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>NetSuite offers two pre-built reports that grant your accounting team visibility into the accuracy of elimination entries. Before initiating the elimination task, your accounting team can leverage the Intercompany Reconciliation report to pinpoint unmatched or incorrectly paired intercompany transactions. This visibility provides an opportunity for your team to rectify any discrepancies before executing the elimination, ensuring a smooth closing process.<\/p>\n<p>Once your team is satisfied that all transactions match correctly and they run the elimination task, they can access the Intercompany Elimination Report, which presents an audit trail consisting of the source transactions and related elimination outcomes for the designated period.<\/p>\n<p>The Intercompany Elimination report showcases both source transactions and elimination lines, organizing the data first by elimination subsidiary and then by sales order and purchase order pairs. For instance, all invoices and vendor bills originating from the same sales order and purchase order pairing are grouped together.<\/p>\n<p>Besides centralizing all this information into a single report, the entries are drillable, enabling your accounting team to trace through transactions as needed.<\/p>\n<h3><span class=\"ez-toc-section\" id=\"The_Final_Outcome\"><\/span><strong>The Final Outcome<\/strong><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p>With this automation, NetSuite transforms a previously challenging component of the closing process. It grants visibility into transactions needing elimination and provides tools to track and automate intricate calculations and entries.<\/p>\n<p>As a seasoned financial consultant and a certified public accountant who has worked in international accounting for several years, I&#8217;ve witnessed the significant benefits that automation can bring to managing complex intercompany accounting tasks.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Discover How NetSuite Can Enhance Your Closing Time with Automated Intercompany Eliminations As businesses grow and evolve, they often end up operating multiple subsidiaries or acquiring additional firms. The addition of subsidiaries brings about increased accounting complexities, which requires reporting on individual entities while also preparing consolidated financial statements. This is where NetSuite&#8217;s automated intercompany eliminations become essential. Accountants are well aware that the consolidation phase can turn cumbersome, particularly when related subsidiaries engage in transactions with one another. Whether it involves a parent company charging a management fee to a subsidiary or companies trading products, such intercompany transactions often require elimination to prevent inflated and misleading figures in consolidated financial statements. Avoiding these intercompany transactions is vital for maintaining the integrity of your consolidated financial statements. However, as mentioned earlier, this process can be intricate, creating obstacles during period close. The Obstacles The process of eliminating intercompany transactions encompasses various components that the accounting department must diligently monitor. Mistakes in booking these entries can be costly, even requiring financial restatements. The elimination process can feel overwhelming as accountants juggle multiple responsibilities: Keeping track of which transactions require elimination for each period Calculating elimination amounts Correctly debiting and crediting multiple entries on both income statements and balance sheets for each subsidiary Considering foreign exchange implications for international entities while managing additional statutory books Reconciling account balances to ensure the accuracy of reflected amounts across all accounts for each subsidiary When intercompany transactions and elimination entries are manually recorded, the likelihood of incorrect journal entries being posted, or even missed entirely, increases. Such errors can be challenging to identify and may lead to time-consuming reconciliations that delay the period close or, even worse, cause incorrect financial statements. To address these inefficiencies and minimize intercompany accounting mistakes, NetSuite provides capabilities for automated intercompany eliminations, which will be explored in this article. NetSuite&#8217;s Solution NetSuite&#8217;s Automated Intercompany Management feature offers a suite of tools that allow businesses to handle intercompany transactions and automatically generate elimination journal entries. With this functionality activated, users can create a wide variety of intercompany transactions, including Intercompany Sales Orders and Purchase Orders (along with their corresponding Invoices and Bills), Intercompany Transfers, and Intercompany Journal Entries. Not only can users generate these intercompany entries, but NetSuite will also monitor which transactions should be eliminated based on their setup, automatically creating elimination entries as part of the closing process. While this article focuses on automated intercompany eliminations, click on the link provided to explore additional intercompany functionality available through NetSuite. Automated Intercompany Eliminations: A Summary At a high level, the elimination process in NetSuite operates as follows: Your team enters intercompany transactions as intercompany sales invoices and vendor bills throughout the month. These transactions will automatically post to accounts designated as intercompany accounts, with transaction lines marked as candidates for intercompany elimination. Users can also utilize Advanced Intercompany Journal Entries (AICJE) for flexibility in manually flagging lines for elimination if desired. As the period close approaches, an accounting team member will initiate the intercompany elimination close task. This will trigger a NetSuite process that automatically generates elimination journal entries for all flagged transaction and journal entry lines. Additionally, NetSuite will create auto-reversing journal entries in the following period for any flagged journal lines posted to the Intercompany Receivables and Intercompany Payables accounts. After the task concludes, the accounting team can review the Intercompany Elimination report to confirm that eliminations were posted accurately and that account balances are correct. Doesn\u2019t that sound straightforward? While the process is indeed user-friendly, some setup is required before reaching this point. Let\u2019s outline the main elements needed for setup. Setup Configuring an Elimination Entity Before enabling the automated intercompany eliminations feature, you must create at least one elimination subsidiary under the root subsidiary level. It is advisable to establish a separate elimination subsidiary for each level within your hierarchy so that eliminations can be tracked easily at each level. This elimination subsidiary is where all elimination entries will be recorded, and generally, no other entries will be recorded to this subsidiary. You can designate a subsidiary as an elimination entity by checking the Elimination checkbox on the subsidiary record. Activating Automated Intercompany Eliminations Automated Intercompany Management features become available with OneWorld-enabled accounts. If you\u2019re unsure whether your account includes OneWorld, reach out to your NetSuite account manager. To enable this feature, an Administrator should navigate to Setup &gt; Company &gt; Setup Tasks &gt; Enable Features. Under the Accounting subtab, look for the checkbox beside Automated Intercompany Management and ensure it is checked. Activating this functionality will unlock several useful capabilities, including the elimination features. Configuring Intercompany Accounts Intercompany accounts are general ledger accounts used to document transactions, such as intercompany payments, loans, and funds transfers between subsidiaries. You can designate a general ledger account as an intercompany account by checking the Eliminate Intercompany Transactions box on the account record. By checking this box, NetSuite will monitor transactions posted to these accounts and mark them for elimination, removing the need to remember what transactions require elimination at month-end since NetSuite will keep track of all such transactions for you. Creating Elimination Journal Entries Once your accounts are configured as intercompany accounts, NetSuite identifies lines connected to these accounts on transactions like invoices, bills, and journal entries, flagging them for elimination. At the conclusion of the accounting period, the Period Close Checklist includes a task to Eliminate Intercompany Transactions, which can only be completed after running the Revalue Open Foreign Currency Balances and Calculate Consolidated Balances tasks. NetSuite&#8217;s systematic controls ensure that these tasks are performed in the correct order, allowing for accurate foreign currency adjustment calculations before booking eliminations. Consequently, your accounting team has one less calculation to handle. When the intercompany elimination task is executed, NetSuite generates elimination journal entries for all intercompany transaction lines that have the Elimination box checked. If foreign currency transactions are present, adjustments arising from exchange rate variations will post to the Cumulative Translation Adjustment-Elimination (CTA-E) account. Moreover, if<\/p>\n","protected":false},"author":9,"featured_media":2190,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"q:1_question":"","q:1_answer":"","q:2_question":"","q:2_answer":"","q:3_question":"","q:3_answer":"","q:4_question":"","q:4_answer":"","q:5_question":"","q:5_answer":"","q:6_question":"","q:6_answer":"","q:7_question":"","q:7_answer":"","q:8_question":"","q:8_answer":"","q:9_question":"","q:9_answer":"","q:10_question":"","q:10_answer":"","source_url":"https:\/\/odecloud.com\/automated-intercompany-eliminations-simplify-your-close-process-with-netsuite\/","footnotes":""},"categories":[51],"tags":[],"class_list":["post-2174","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-finance-accounting"],"acf":[],"_links":{"self":[{"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/posts\/2174","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/comments?post=2174"}],"version-history":[{"count":1,"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/posts\/2174\/revisions"}],"predecessor-version":[{"id":2191,"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/posts\/2174\/revisions\/2191"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/media\/2190"}],"wp:attachment":[{"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/media?parent=2174"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/categories?post=2174"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/versimarket.com\/blog\/wp-json\/wp\/v2\/tags?post=2174"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}